AwardTape · Defense awards · Search
Award search results
Page 26: 1,300 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W900KK24F0032 delivery order | Heritage Interiors LLC | $296K | Furniture and installation | Army | Installation of equipment | Apr 14, 2026 DoD 90d |
| W912DY20F0416 delivery order | SEI Group Inc | $296K | Preventive maintenance (pm) | Army | Installation of equipment | May 8, 2026 DoD 90d |
| FA660625C0003 definitive contract | Motorola Solutions, Inc | $295K | Motorola will move two console positions from building 1610 (command post) and two console positions from building 2510 (current ecc) to the new emergency communications center located in building 3400. | Air Force | Installation of equipment | Nov 24, 2025 DoD 90d |
| FA460025F0036 delivery order | Trade Products Corp | $294K | Installation of jec furniture | Air Force | Installation of equipment | Feb 26, 2026 DoD 90d |
| W91CRB24F0426 delivery order | Aleto, Inc | $293K | Pentagon 3e406 | Army | Installation of equipment | Sep 3, 2025 DoD 90d |
| N6247325F0658 delivery order | Merp-Emi Mission Support LLC | $293K | Electronic key locks at building 619, marine corps recruit depot (mcrd) san diego, california | Navy | Installation of equipment | Sep 23, 2025 DoD 90d |
| W912UM22F0013 delivery order | Advantor Systems II LLC | $292K | Electronic security system for c4i010, c4i080, c4iinf070, cfc (pmo, roka010), h-805 acp, and spt060 | Army | Installation of equipment | Feb 8, 2024 DoD 90d |
| W91CRB24F0272 delivery order | Aleto, Inc | $292K | Pentagon 1e596 | Army | Installation of equipment | Jun 12, 2024 DoD 90d |
| N0018925FZ172 delivery order | Raytheon Company | $292K | Paca support services | Navy | Installation of equipment | Jun 25, 2025 DoD 90d |
| FA480324C0037 definitive contract | Achuti LLC | $291K | B806 chillers replacement | Air Force | Installation of equipment | Mar 26, 2025 DoD 90d |
| N0042125F0135 delivery order | BAE Systems Technology Solutions & Services Inc | $291K | Task order award and incremental funding. | Navy | Installation of equipment | Dec 11, 2025 DoD 90d |
| W912DY19F0541 delivery order | Johnson Controls Building Automation Systems, LLC | $289K | The contractor shall provide all labor and any items needed for technical support/corrective maintenance of the activu walls for the pentagon ops and mark centers. the contractor shall provide full time fast technical support at the mark ... | Army | Installation of equipment | Feb 2, 2026 DoD 90d |
| HQ003424F0297 delivery order | M C Dean, Inc | $289K | Conference room security monitoring services support | Washington Headquarters Services | Installation of equipment | Jun 7, 2024 DoD 90d |
| N3319125F6219 delivery order | KBR Services, LLC | $289K | The intent of this project is to remove and install new exterior electrical safety device/breaker panels that are rain resistant and rated for outdoor use that can withstand extreme sun conditions for ground level hvac units. | Navy | Installation of equipment | Sep 26, 2025 DoD 90d |
| N6600122F0109 delivery order | VT Milcom Inc | $289K | Jid 253703 | Navy | Installation of equipment | Feb 25, 2025 DoD 90d |
| M6700126F0015 delivery order | Randy Ashton LLC | $288K | Furniture installation and removal - bldgs: 1855, 519, 1502 and barracks hp-115, barracks g-541 (a, b, c) - camp lejeune | Navy | Installation of equipment | Jan 14, 2026 DoD 90d |
| 70US0924F3OTH2048 delivery order | Arcus Group, LLC | $287K | Fps perimeter assets | U.S. Secret Service | Installation of equipment | Aug 2, 2024 |
| FA330024C0050 definitive contract | Alabama Mechanical Service, LLC | $287K | Pnqs 23-5080 replace crac unit afhra building 1405 | Air Force | Installation of equipment | Sep 20, 2024 DoD 90d |
| 70B03C25P00000401 purchase order | Clear Cloud Solutions Inc | $287K | Gallagher access control system software maintenance agreement | U.S. Customs and Border Protection | Installation of equipment | Sep 3, 2026 |
| N6523626FE144 delivery order | VT Milcom Inc | $287K | Installation of command, control, communications, computers intelligence, surveillance and reconnaissance (c4isr) and network related hardware onboard uss arleigh burke (DDG 51) in rota, spain. | Navy | Installation of equipment | Jun 3, 2026 DoD 90d |
| N6523626FE041 delivery order | Serco Inc | $287K | Installation of automated digital network system (adns) cipher (ct) and plain text (pt) router upgrades | Navy | Installation of equipment | May 7, 2026 DoD 90d |
| 70FA5026F00000131 BPA call | Johnson Controls Security Solutions LLC | $287K | Fy 26 region 10-bothell wa frc vss camera replacem | Federal Emergency Management Agency | Installation of equipment | Sep 27, 2026 |
| HC102824P0092 purchase order | Round World Business Group LLC | $286K | Raised access floor upgrade materials | Defense Information Systems Agency | Installation of equipment | Feb 24, 2026 DoD 90d |
| N6600124F0869 delivery order | Centurum Information Technology Inc | $286K | An/usq-82(v) xdms engineering services | Navy | Installation of equipment | May 29, 2025 DoD 90d |
| 70B01C24C00000178 definitive contract | P Engineering, PLLC | $286K | Install hvac for holding area | U.S. Customs and Border Protection | Installation of equipment | May 13, 2025 |
| FA940125C0007 definitive contract | Qa Engineering LLC | $286K | Ssc requires the installation of 3 blower coils to provide cooling to 3 office space rooms. all materials to include piping, from main chilled water lines in the mechanical room, and duct work from blower coils to the rooms will need to be ... | Air Force | Installation of equipment | May 15, 2025 DoD 90d |
| SP470324C0023 definitive contract | M&k General Contractors Inc | $285K | North island hvac install | Defense Logistics Agency | Installation of equipment | Apr 17, 2025 DoD 90d |
| W911S224P5009 purchase order | Syracuse Business Center, Inc | $285K | Office furniture | Army | Installation of equipment | Jun 4, 2024 DoD 90d |
| HQ027616C0001 definitive contract | Lockheed Martin Overseas, LLC | $284K | Aegis ashore engineeing agent (aaea) igf::ot::igf | Missile Defense Agency | Installation of equipment | Feb 27, 2026 DoD 90d |
| 70US0924F3OTH2089 delivery order | Arcus Group, LLC | $283K | The purpose of this epo is to procure perimeter assets. | U.S. Secret Service | Installation of equipment | Sep 4, 2024 |
| HQ003425FE050 delivery order | M C Dean, Inc | $282K | Life cycle replacement of the bollards located at the bus exit lane of the pentagon transit center at the pentagon | Washington Headquarters Services | Installation of equipment | Apr 7, 2025 DoD 90d |
| 70B01C23F00000111 BPA call | Price Modern LLC | $282K | Price modern labor and storage to dismantle, remove or reconfigure existing hayworth hard wired systems furniture workstations, seating, private office and conference room furniture under warranty in the national capital region. | U.S. Customs and Border Protection | Installation of equipment | Jan 12, 2026 |
| W91CRB25FA153 delivery order | Aleto, Inc | $281K | The contractor shall provide ancillary support services including project management, design services, strategic planning and related support for asfm mission within the national capital region in accordance with the proposal dated 25 july ... | Army | Installation of equipment | May 5, 2026 DoD 90d |
| 70B01C26P00000193 purchase order | Relentless Industries LLC | $280K | Install a/v and yearly system support. | U.S. Customs and Border Protection | Installation of equipment | Aug 31, 2026 |
| N6523625F0475 delivery order | Serco Inc | $280K | Toid 5199: ess tech refresh for naval safety command | Navy | Installation of equipment | Sep 16, 2025 DoD 90d |
| 70FA5025F00000097 BPA call | Johnson Controls Security Solutions LLC | $280K | Replace door locksets and hardware for security co | Federal Emergency Management Agency | Installation of equipment | Sep 26, 2025 |
| 70FA2026C00000010 definitive contract | MC Dodd Construction LLC | $280K | Chain link fence repair for netc | Federal Emergency Management Agency | Installation of equipment | Jul 1, 2026 |
| N6523625F0336 delivery order | VT Milcom Inc | $280K | C4i hardware/software installations and sovt support for listed alterations onboard uss albany (SSN-753) and uss california (SSN-781) | Navy | Installation of equipment | Apr 28, 2026 DoD 90d |
| FA860125FG021 delivery order | Building Control Integrators LLC | $280K | Installation of equipment-miscellaneous | Air Force | Installation of equipment | Oct 1, 2024 DoD 90d |
| N6833523F0095 delivery order | Valkyrie Enterprises, LLC | $279K | Funding labor for ordering year 2 - cpff | Navy | Installation of equipment | Mar 5, 2025 DoD 90d |
| 70FA5026F00000130 BPA call | Johnson Controls Security Solutions LLC | $277K | Replacement of vss equipment disaster center | Federal Emergency Management Agency | Installation of equipment | Sep 26, 2026 |
| N6600121F0647 delivery order | HII Fleet Support Group LLC | $277K | Uss pinckney c4isr install | Navy | Installation of equipment | Sep 5, 2025 DoD 90d |
| W91QV125CA043 definitive contract | Emmaty-Bay, LLC | $277K | Anc fire alarm system installation in building lodge 2 | Army | Installation of equipment | Jan 29, 2026 DoD 90d |
| N6523623F0604 delivery order | M C Dean, Inc | $276K | Base year cnrma ess sustainment support | Navy | Installation of equipment | Aug 15, 2024 DoD 90d |
| N6600126F8506 delivery order | M C Dean, Inc | $276K | Hardware installation of c4isr and network related systems onboard uss stethem (DDG 63), in san diego ca | Navy | Installation of equipment | Mar 31, 2026 DoD 90d |
| N6523626FE065 delivery order | M C Dean, Inc | $276K | This performance-based effort encompasses the installation of c4isr and network related hardware onboard uss cheyenne (SSN-773) in norfolk, va and uss virginia (SSN-774) in groton, ct. | Navy | Installation of equipment | Feb 19, 2026 DoD 90d |
| W25G1V23P0071 purchase order | Scientific Lightning Solutions LLC | $275K | Lightning protection services | Army | Installation of equipment | Aug 20, 2025 DoD 90d |
| N4019224F9957 delivery order | M-80 Systems, Inc | $275K | Install office system at bldg. 18001 | Navy | Installation of equipment | Aug 28, 2024 DoD 90d |
| N6600124F0249 delivery order | Centurum Information Technology Inc | $275K | Services are for satellite communications capabilities based in service engineering activity (satcom cb-isea), engineering services support for the comms, networks & cyber - senior systems engineer | Navy | Installation of equipment | Mar 6, 2024 DoD 90d |
| FA862022F4320 delivery order | L3Harris Technologies Integrated Systems LP | $275K | Big safari | Air Force | Installation of equipment | Feb 2, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 14, 2026.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial